v3.26.1
OTHER ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]
Summary of Other Accrued Liabilities
A summary of other accrued liabilities as of March 31, 2026 and December 31, 2025 is as follows (in thousands):
March 31, 2026
December 31, 2025
(unaudited)
Payroll and other compensation expenses
$
33,275
$
28,647
Legal and professional accruals
12,829
13,502
Insurance accruals
3,576
3,782
Property, sales and other non-income related taxes
3,738
5,626
Accrued interest
4,333
1,633
Volume discounts
1,962
1,938
Other accruals
2,240
1,596
Total
$
61,953
$
56,724
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Tabular disclosure of the components of accrued liabilities.
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